| Executed | 11.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 112321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 29,490,069 |
| Amount | 29,490,069 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pjesor sit pastrimi Shkurt 2018 shk.1271 20.03.2018 kont 27496 09.09.16 sit 15 shkurt 2018 fat.51431194 28.02.2017 |